- Institution
- 광주광역시 서구
- Department
- 도서관과
ㅇ도시가스시설정기검사 100,000*1회
Programme 상록도서관운영
Amounts and period
- Budgeted amount
- 100,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
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Department 도서관과 2,260,581,000 KRW0.0%
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Policy 주민과함께하는도서관운영 2,063,438,000 KRW0.0%
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Programme 공공도서관운영 1,453,043,000 KRW0.0%
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Project 상록도서관운영 503,804,000 KRW0.0%
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Budget category 일반운영비 371,244,000 KRW0.0%
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Statistical item 사무관리비 150,738,000 KRW0.1%
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Item ㅇ도시가스시설정기검사 100,000*1회 100,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
80 items- ㅇ도시가스시설정기검사 100,000*1회 100,000 KRW Opens in a new window
- ○단시간근로자(주말)인건비 35,912,000 KRW Opens in a new window
- ㅇ주간자료정리원급여 35,011,000 KRW Opens in a new window
- ㅇ고용보험 4,376,320*8명*1.65% 578,000 KRW Opens in a new window
- ㅇ산재보험 4,376,320*8명*0.92% 323,000 KRW Opens in a new window
- ○개관연장사업(주말)인건비 4,491,000 KRW Opens in a new window
- ㅇ야간자료정리원급여 4,377,000 KRW Opens in a new window
- ㅇ고용보험 2,188,160*2명*1.65% 73,000 KRW Opens in a new window
- ㅇ산재보험 2,188,160*2명*0.92% 41,000 KRW Opens in a new window
- ○잡초제거인부임 84,160*4명*2일*2회 1,347,000 KRW Opens in a new window
- ○상록도서관운영 23,090,000 KRW Opens in a new window
- ㅇ화장실관리용품 440,000*12월 5,280,000 KRW Opens in a new window
- ㅇ청소위생용품 200,000*12월 2,400,000 KRW Opens in a new window
- ㅇ도서관운영소모품 300,000*12월 3,600,000 KRW Opens in a new window
- ㅇ자료실복사용지 22,000*40박스 880,000 KRW Opens in a new window
- ㅇ복사기및프린터토너·드럼 2,610,000 KRW Opens in a new window
- ㅇ정수기및비데임차 300,000*12월 3,600,000 KRW Opens in a new window
- ㅇ공기청정기임차 110,000*12월 1,320,000 KRW Opens in a new window
- ㅇ응급약품 50,000*4박스 200,000 KRW Opens in a new window
- ㅇ구립도서관이용안내홍보물제작 2,600,000 KRW Opens in a new window
- ㅇ전국도서관대회참가 80,000*5명 400,000 KRW Opens in a new window
- ㅇ소방안전관리자교육 200,000*1명 200,000 KRW Opens in a new window
- ○자료실운영 28,114,000 KRW Opens in a new window
- ㅇ정기간행물구독료 12,000*20종*12월 2,880,000 KRW Opens in a new window
- ㅇ신문구독료 25,000*10종*12월 3,000,000 KRW Opens in a new window
- ㅇRFID회원증 1,000*3,000장 3,000,000 KRW Opens in a new window
- ㅇRFID태그 1,000*3,000매 3,000,000 KRW Opens in a new window
- ㅇ회원증토너리본 35,000*5개 175,000 KRW Opens in a new window
- ㅇ자료정리소모품 1,000*3,000장 3,000,000 KRW Opens in a new window
- ㅇRFID도서마크 1,200*10,000권 12,000,000 KRW Opens in a new window
- ㅇ실명인증수수료 330,000 KRW Opens in a new window
- ㅇ모바일실명인증수수료 700,000 KRW Opens in a new window
- ㅇ홈페이지도메인수수료 29,000 KRW Opens in a new window
- ○비대면서비스지원 25,560,000 KRW Opens in a new window
- ㅇ플라이북홈페이지서비스이용료 3,960,000 KRW Opens in a new window
- ㅇ영상콘텐츠서비스이용료 2,000,000*1식 2,000,000 KRW Opens in a new window
- ㅇ구독형전자잡지이용료 10,000,000*1식 10,000,000 KRW Opens in a new window
- ㅇ구독형전자책이용료 800,000*12월 9,600,000 KRW Opens in a new window
- ○책배달서비스홍보물제작 1,000*2,000부 2,000,000 KRW Opens in a new window
- ○독서문화프로그램운영 38,700,000 KRW Opens in a new window
- ㅇ강사수당 3,000,000*12월 36,000,000 KRW Opens in a new window
- ㅇ재료비 225,000*12회 2,700,000 KRW Opens in a new window
- ○상록도서관시설유지관리 6,730,000 KRW Opens in a new window
- ㅇ승강기정기검사수수료 130,000*1회 130,000 KRW Opens in a new window
- ㅇ전기안전관리용역 110,000*12월 1,320,000 KRW Opens in a new window
- ㅇ전기설비정기검사 200,000*1회 200,000 KRW Opens in a new window
- ㅇ소방시설관리용역 170,000*12회 2,040,000 KRW Opens in a new window
- ㅇ무인경비시스템용역 220,000*12월 2,640,000 KRW Opens in a new window
- ㅇ정화조청소용역 300,000*1회 300,000 KRW Opens in a new window
- ○구립도서관운영위원회회의참석수당 6,000,000 KRW Opens in a new window
- ○주말근무수당 60,000*4명*52주 12,480,000 KRW Opens in a new window
- ○상록도서관특근급식 8,000*12명*7일*12월 8,064,000 KRW Opens in a new window
- ○도시가스료 1,120,000*12월 13,440,000 KRW Opens in a new window
- ○상하수도료 360,000*12월 4,320,000 KRW Opens in a new window
- ○전기료 1,000,000*12월 12,000,000 KRW Opens in a new window
- ○통신료 1,000,000*12월 12,000,000 KRW Opens in a new window
- ○작은도서관연계데이터회선사용료 16,560,000 KRW Opens in a new window
- ○청사청소용역 64,029,000 KRW Opens in a new window
- ○건물유지비(10년이하) 2,087*1,722㎡ 3,594,000 KRW Opens in a new window
- ○도서관전산장비유지보수 82,254,000 KRW Opens in a new window
- ㅇ도서장비하드웨어 677,197,770*8% 54,176,000 KRW Opens in a new window
- ㅇ도서관리시스템유지운영(KOLAS3) 2,602,000 KRW Opens in a new window
- ㅇ도서장비소프트웨어 254,751,190*10% 25,476,000 KRW Opens in a new window
- ○프로젝트램프 700,000*1개소 700,000 KRW Opens in a new window
- ○냉난방기세척 135,000*27대 3,645,000 KRW Opens in a new window
- ○실외기유지관리 1,450,000*1회 1,450,000 KRW Opens in a new window
- ○소방시설보수등 1,000,000*1회 1,000,000 KRW Opens in a new window
- ○소방안전협회비 50,000*1회 50,000 KRW Opens in a new window
- ○대출장기연체자문자발송료 130,000*12월 1,560,000 KRW Opens in a new window
- ○대출장기연체자우편발송료 130,000*12월 1,560,000 KRW Opens in a new window
- ○한국도서관협회비 520,000*1회 520,000 KRW Opens in a new window
- ○승강기관리용역 152,000*12월 1,824,000 KRW Opens in a new window
- ○공공도서관협의회등 80,000*2명*3일*4회 1,920,000 KRW Opens in a new window
- ○상록도서관자원봉사자실비 10,000*4명*220일 8,800,000 KRW Opens in a new window
- ○상록도서관서가 350,000*1개 350,000 KRW Opens in a new window
- ○상록도서관책운반기 370,000*2개 740,000 KRW Opens in a new window
- ○이용자용PC 1,000,000*14대 14,000,000 KRW Opens in a new window
- ○상록도서관도서 10,000*2,500권 25,000,000 KRW Opens in a new window
- ○전자책및오디오북 25,000*800점 20,000,000 KRW Opens in a new window
- ○열린스마트도서관도서 10,000*2,000권 20,000,000 KRW Opens in a new window
Data source
-
Open source PDF
광주광역시 서구 · FY2022 본예산 · 일반회계 · 2022년 세입세출예산서_일반회계_세출예산사업명세서_도서관과
Opens in a new window
- Page
- 2 / 12
View source document details
- Document ID
doc_1h6erfgc7c73cy2vkt4e3ys4mz- Source document status
- Available
- File type
- application/pdf
- File size
- 233.03 KiB
- Location inside the source
- Page 2 Row 2 Line 20 Column level4
Source and reference
FY 2022 release No source record
- Fiscal year of record
- 2022
- Fetched from the source
- 2026-07-28 22:00
- Read and interpreted
- 2026-07-28 22:00
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_57dgepjnk3mkhtsrtd3jfbs5g3- Address of this item
- /en/BudgetDetail/Item/bi_57dgepjnk3mkhtsrtd3jfbs5g3
Related records
Similar budgets
3 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “ㅇ도시가스시설정기검사” · classification 201-01
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